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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-003-013-013/350-D Family Id: 350-D
घर के मुखिया का नाम: Khrievinuo Yhome
Name of Father/Husband: Miapfuo
Category: ST
Date of Registration: 11/12/2009
Address: 925
Villages:
पंचायत: KOHIMA VILLAGE
ब्लॉक: Kohima
District: KOHIMA(NAGALAND)
Whether BPL Family: NO Family Id: 350-D
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Khrievinuo Yhome Female 80


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 193038 Khrievinuo Yhome 15/03/2022~~25/03/2022~~11 10
2 14765 23/04/2022~~30/04/2022~~8 7
3 35965 16/05/2022~~28/05/2022~~13 12
4 63665 13/06/2022~~19/06/2022~~7 6
5 74515 20/06/2022~~26/06/2022~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 193038 Khrievinuo Yhome 15/03/2022~~25/03/2022~~11 10 widening of road (2301003013/RC/30729)
2 14765 23/04/2022~~30/04/2022~~8 7 Roads (2301003013/RC/30606)
3 63665 13/06/2022~~19/06/2022~~7 6 Roads (2301003013/RC/30612)
4 74515 20/06/2022~~26/06/2022~~7 6 Roads (2301003013/RC/30614)
5 35965 01/11/2022~~14/11/2022~~14 12 widening of road (2301003013/RC/31595)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Khrievinuo Yhome 15/03/2022 10 widening of road (2301003013/RC/30729) 24164 2120 0
Sub Total FY 2122 10 2120 0
2 Khrievinuo Yhome 23/04/2022 7 Roads (2301003013/RC/30606) 25770 1512 0
3 Khrievinuo Yhome 13/06/2022 6 Roads (2301003013/RC/30612) 28033 1296 0
4 Khrievinuo Yhome 20/06/2022 6 Roads (2301003013/RC/30614) 28081 1296 0
5 Khrievinuo Yhome 01/11/2022 12 widening of road (2301003013/RC/31595) 30630 2592 0
Sub Total FY 2223 31 6696 0